मस्टर रोल संख्या : 45817	तारीख से : 09/02/2021    तारीख को : 15/02/2021	Sanction No. : 6278LNHT    Sanction Date : 15/10/2020
कार्य-संहित : 3419012016/WC/7080901312945	कार्य का नाम : ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURENDER MALI(Self) JH-19-012-016-005/1166 OTHER GADRAMA B P P P P P P 6 194 1164 0 0 1164 IDBI BANK GIRIDIH IBKL0001144 3419012WL266091 Credited 29/04/2021   2 JAGESHWARI DEVI JH-19-012-016-005/12 OTHER GADRAMA B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL236686 Credited 24/03/2021   3 CHINTA DEVI(Wife) JH-19-012-016-005/16 OTHER GADRAMA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL236686 Credited 24/03/2021   4 Reena Devi(Self) JH-19-012-016-006/256-A ST GHORWAD B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236686 Credited 24/03/2021   5 Sikandra Mali(Self) JH-19-012-016-005/1259 OTHER GADRAMA B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236686 Credited 24/03/2021   6 ANURADHA DEVI(Wife) JH-19-012-016-005/1166 OTHER GADRAMA B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236686 Credited 24/03/2021   7 gango mandal(Self) JH-19-012-016-006/258-A ST GHORWAD B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236686 Credited 24/03/2021   8 cherki devi(Self) JH-19-012-016-006/243-A ST GHORWAD B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236686 Credited 24/03/2021   9 Dilip Manjhi(Self) JH-19-012-016-006/245-A ST GHORWAD B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236686 Credited 24/03/2021   10 SOHWA DEVI(Wife) JH-19-012-016-005/1085 OTHER GADRAMA B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL236686 Credited 24/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60